Manager- Accounts & Finance
KR Group of Industries
Total years of experience :10 years, 8 Months
Job Description
Ensure compliance with the financial procedures of the organization.
Responsible for preparing monthly and yearly accounts of different concerns.
Reconciling the sales, collection and bank statements to confirm the party balance and bank deposits.
Assist IT specializes in the setup of logical flow of company activities in customize ORACLE ERP development.
Guide and instruct end users during an ORCALE ERP implementation stage. Also responsible for solving problems encountered at daily basis.
Overall coordination with concern departments to facilitate ORACLE ERP projects.
Review capital expenditure and capitalization policy as per Bangladesh Accounting Standard/ International Accounting Standard.(BFRS/IFRS)
Ensure the timely reporting and payment of all taxes including Floor VAT, Sales VAT and other taxes.
Supervise accounting staff.
Assess internal controls.
Analyze and prepare monthly financial information.
Assisting in carrying out audit and other assurance services to clients in different industries.
•Identify and communicate accounting and audit matters to managers.
•Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
•Having working knowledge of KPMG Audit Tools.
•Lead audit team and conduct field level audit.
My Role on Audit Assignments:
My Role and responsibilities in Statuary Audit Assignments:
•Planning- Audit of Financial Statements for Large to Medium size Public and private Limited Companies.
•Leading Audit team and Preparing Audit program.
•Supervise and Conduct field level External Audit.
•Audit Documentation and preparing Audit working paper.
•Communicating with key management personal about significant audit findings.
•Review compliance of BAS/ BFRS (IAS/ IFRS).
•Perform Financial Analysis.
•Perform Reconciliation of Bank statements.
•Review Accounting Policy and their consistency.
•Review Major Accounting Treatment.
•Review Tax and VAT Compliance.
My Role and responsibilities in Internal Audit:
•Planning- Operational Internal Audit for Large to Medium size Companies.
•Leading Audit team and Preparing Audit program.
•Supervise and Conduct field level Internal Audit.
•Audit Documentation and preparing Audit working paper.
•Communicating with key management personnel about significant audit findings.
•Preparing Audit report for Director.